Audit Manager ID205669 薪资面议
广州-天河区 8年以上 本科 招1人 3月24日更新
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职位介绍
Internal Audit Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework of risk management, control, and governance processes, as designed and represented by management, is adequate and functioning. This team with skilled business, process, data, change, and culture analysts helps HSBC to achieve its strategic purpose, safely and sustainably. We are currently seeking an experienced professional to join our team. In this role, you will: - Lead and participate audits covering Regulatory Compliance, Financial Crime, Conduct and Legal topics. - Independently identify and assess risks; evaluate the design and operating effectiveness of controls; assess compliance with applicable policies, procedures and regulatory regulations; and agree pragmatic, sustainable recommendations with management. - Effectively articulate and discuss potentially challenging matters and audit findings with stakeholders across all levels. - Collaborate effectively with multiple stakeholders including First and Second line teams and within Global Internal Audit. - Ensure that audit assignments are completed in a timely and efficient manner and meet the expectations of audit and business management and regulators. - Manage audit delivery in line with GIA methodology, including maintaining clear and high-quality documentation. - Contribute to the wider development of Global Internal Audit through collaborating with other audit teams and supporting the Function's goals. - Leverage data analytics and technology-enabled auditing (including AI where appropriate) to enhance audit efficiency and coverage. Qualifications To be successful in the role, you should meet the following requirements: - Relevant experience in Internal Audit, External Audit, Risk and Compliance, Financial Crime Compliance and Regulatory Engagement within large financial institution(s). - Strong understanding of regulatory expectations and frameworks in wider markets and related compliance requirements, including experience operating in major international financial center(s). - Strong analytical, problem-solving and organisational skills, with sound judgement and the ability to manage multiple priorities. - Excellent written and spoken communication skills, capable of articulating complex issues clearly to diverse audiences. - Experience in data analysis using tools such as Python/SQL/Alteryx and data visualization tools such as Qlik/Tableau; familiarity with AI tools for audit use cases is an advantage. - Relevant professional qualification CPA, CIA, CAMS (or equivalent) preferred. You’ll achieve more when you join HSBC. HSBC is committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and opportunities to grow within and inclusive and diverse environment. Personal data held by the Bank relating to employment applications will be used in accordance with our Privacy Statement, which is available on our website. Issued by HSBC Bank (China) Company Limited
其他信息
行业要求:全部行业
所属部门:汇丰银行

公司简介

汇丰是在华投资最多的国际金融机构之一,覆盖银行、保险、基金、证券以及金融科技等领域。 作为汇丰集团在内地的旗舰机构,汇丰银行(中国)有限公司在内地约50个城市设有服务网点,是内地网点最多、地域覆盖最广的外资银行。 凭借对内地市场的深入了解和国际金融服务专业经验,汇丰中国通过国际财富管理及卓越理财业务以及企业及机构银行业务,为个人与企业客户提供国际化的金融服务。 HSBC is one of the largest investors among international financial institutions in mainland China, investing in sectors including banking, insurance, fund management, securities and financial technology. HSBC Bank (China) Company Limited, HSBC Group’s flagship entity in mainland China, has branches and sub-branches across approximately 50 cities.This is the largest service network covering the widest geographical reach by any foreign bank in the market. With knowledge of mainland China and international operations, HSBC China is able to provide customers with a wide range of financial and banking services, including International Wealth and Premier Banking, and Corporate and Institutional Banking.
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更新时间:2026-03-31